COLLECTING ACCOUNT

CHARACTERISTICS

  • It implies the transfer of the reimbursements in the sender’s account.
  • Based on the commercial contract signed with the customer, FAN Courier is entitled to collect* the amounts mentioned in the “Cash on Delivery” index

*according to Fiscal Code, art. 129(3) lit.e.

ACCEPTED VALUES

The service is available for deliveries paid on delivery, in lei, within these limits:

Sender Recipient Max Standard Cash on Delivery Max Collecting Account
Individual Individual 5.000 lei 5.000 lei
Individual Legal entity 5.000 lei 5.000 lei
Legal entity Legal entity 5.000 lei 5.000 lei
Legal entity Individual 5.000 lei 10.000 lei

 

HOW IT WORKS

  1. The sender selects “Refund in Account” or mentions the Collecting Account service on the AWB; Bank and IBAN fields must be completed
  2. The customer will sign in the “Delivery Signature” box on the AWB. That way, the customer confirms that he or she accepts the FAN Courier terms and conditions
  3. At destination, the courier will issue the Collecting Account receipt, according to the money cashed on delivery
  4. The value of the reimbursement will be transferred by FAN Courier in the customer’s account in maximum 2 working days from the moment of delivery.

COVERAGE

This service is available for all FAN Courier’s coverage. Check the complete list here.

AVAILABILITY

Specification if available for the following services: Standard, Red code, Express loco.

TARIFFS

Reimbursement of money in the account: 5.50 lei (without VAT) / 6.55 lei (with VAT)*.
*The displayed prices include the value excluding VAT and the VAT included

 

CONTACT

Phone: 021.9336 *normal call, without surcharge

E-mail: contcolector@fancourier.ro

Other options :

POS/mPOS

ePOD

CHECK ON DELIVERY

INSURANCE

EXPORT COLLECTING ACCOUNT

PAPER RETURN

ePOD / oPOD